Nd-ja Komunale Banesa (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 26.10.2016 |
|---|---|
| Registered | 26.10.2016 |
| Invoice | 18121020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Berat |
| Category | Elektricitet 41,393 |
| Amount | 41,393 lekë |
| Invoice description | 2102004 Nd.Rruge Trotuare 2102004,likujdim kontrate b-42237,b-42294,b-43139.fatura dt.30.09.2016 |